Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) COST ($ in Millions) Years PE 0604853F / Evolved Expendable Launch Vehicle Program (SPACE) - EMD # FY 2016 FY 2017 FY 2018 FY 2019 To Program Element 1,583.113 29.949 24.938 - - - - - - - - 1,638.000 650004: Evolved Expendable Launch Vehicle 1,583.113 29.949 24.938 - - - - - - - - 1,638.000 Quantity of RDT&E Articles - - - - - - - - - - MDAP/MAIS Code: 176 # The Request will be submitted at a later date. Note In FY 2014, 650004, Evolved Expendable Launch Vehicle, was completed. A. Mission Description and Budget Item Justification Evolved Expendable Launch Vehicle (EELV) is a Major Defense Acquisition Program (MDAP) Acquisition Category (ACAT) 1D program that procures launch services to deliver National Security Space (NSS) space vehicles (SVs) on orbit. The program is completing research and developmental items including new entrant certification and studies, current RL10 and common upper stage development and integration; secondary payload adaptor standard service, and special studies (to include but not limited to upper stage manufacturability, alternative manufacturing process, and affordable upper stage engine studies, and other related support activities). This program is in Budget Activity 5, System Development and Demonstration (SDD) because it has passed Milestone B approval and is conducting engineering and manufacturing development tasks aimed at meeting validated requirements prior to full-rate production. Air Force Page 1 of 8 R-1 Line #77
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) PE 0604853F / Evolved Expendable Launch Vehicle Program (SPACE) - EMD B. Program Change Summary ($ in Millions) Previous President's Budget 7.980 27.963 35.000-35.000 Current President's Budget 29.949 24.938 - - - Adjustments 21.969-3.025-35.000 - -35.000 Congressional General Reductions -0.044-0.025 Congressional Directed Reductions - -3.000 Congressional Rescissions - - Congressional Adds 25.000 - Congressional Directed Transfers - - Reprogrammings - - SBIR/STTR Transfer -0.219 - Other Adjustments -2.768 - -35.000 - -35.000 Congressional Add Details ($ in Millions, and Includes General Reductions) Project: 650004: Evolved Expendable Launch Vehicle Congressional Add: RL10 upgrade 22.188 - Change Summary Explanation FY13: -$2.768M sequester reduction shown in other adjustments. FY14: -$3M congressional directed reduction to hold support costs to fiscal year 2013 level. FY15: GPS III Dual Launch capability development cancelled. Congressional Add Subtotals for Project: 650004 22.188 - Congressional Add s for all Projects 22.188 - C. Accomplishments/Planned Programs ($ in Millions) Title: EELV Pre-planned product improvement (P3I) and Special Studies Description: Funded EELV product improvements, replacement components, system enhancements, and special studies to allow EELV to meet National Launch Forecast requirements through 2030. FY 2013 Accomplishments: 7.761 4.938 - Air Force Page 2 of 8 R-1 Line #77
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) PE 0604853F / Evolved Expendable Launch Vehicle Program (SPACE) - EMD C. Accomplishments/Planned Programs ($ in Millions) Continued development of secondary payload standard service and GPS metric tracking system to include last flight certification. Continued P3I efforts, to include, but not limited to, development of replacement components, common upper stage engine, and conducted special studies. FY 2014 Plans: Continue P3I efforts to include, but not limited to, the advancement of secondary payload standard service. Conduct special studies to include, but not limited to, upper stage manufacturability and alternative manufacturing process. Plans: N/A Title: P3I - Dual Launch Capability Development Description: The specific P3I effort for GPS III dual launch capability development and subsequent qualification to launch 2 GPS satellites on a single launch vehicle. This effort is the launch vehicle unique development and modification effort. FY 2014 Plans: Conduct dual launch development activities to include key components to include communication hardware, launch vehicle infrastructure, and adaptor equipment. Plans: N/A Congressional Add: RL10 upgrade FY 2013 Accomplishments: development and qualification of RL10C upper stage engine conversion program. FY 2014 Plans: upper stage engine integration. - 20.000 - Accomplishments/Planned Programs Subtotals 7.761 24.938-22.188 - Congressional Adds Subtotals 22.188 - Air Force Page 3 of 8 R-1 Line #77
Exhibit R-2, RDT&E Budget Item Justification: PB 2015 Air Force : March 2014 3600: Research, Development, Test & Evaluation, Air Force / BA 5: System Development & Demonstration (SDD) PE 0604853F / Evolved Expendable Launch Vehicle Program (SPACE) - EMD D. Other Program Funding Summary ($ in Millions) Line Item FY 2016 FY 2017 FY 2018 FY 2019 To MPAF: BA05 Line Item 802.399 807.991 630.903-630.903 686.011 849.988 849.771 1,306.251 12,889.935 28,208.292 # 23: Evolved Expendable Launch Veh (Space) MPAF: BA05: Line Item 631.551 559.413 750.143-750.143 739.424 777.579 763.395 515.875 11,235.814 16,012.464 #22: Evolved Expendable Launch Veh (Infrast.) Remarks E. Acquisition Strategy The Air Force structured EELV with a new cost savings acquisition strategy that stabilizes the industrial base through a quantity and rate commitment to the current provider, provides predictability to maintain mission success, and enables on ramps for other launch vehicle companies referred to as New Entrants. The Air Force, National Reconnaissance Office (NRO), and the National Aeronautics and Space Administration (NASA) agreed to a coordinated strategy for certification of New Entrants to launch payloads in support of NSS requirements. If competition is not viable at the time of need, missions will be awarded to the incumbent. F. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 4 of 8 R-1 Line #77
Exhibit R-3, RDT&E Project Analysis: PB 2015 Air Force : March 2014 3600 / 5 Product Development ($ in Millions) Category Item Delta IV development Atlas V development United Launch Alliance (ULA) Development Support ($ in Millions) Category Item SPO Range Mission Spt Method & Type C/FFP C/FFP SS/CPIF Method & Type Various FFRDC Mission Assurance SS/CPAF Performing Activity & Location Boeing : Huntington Beach, CA Lockheed Martin : Denver, CO United Launch Services : Denver, CO Performing Activity & Location Space and Missile Center : Los Angeles AFB, CA Aerospace : El Segundo, CA Years PE 0604853F / Evolved Expendable Launch Vehicle Program (SPACE) - EMD Project (Number/Name) 650004 / Evolved Expendable Launch Vehicle To 710.182 - - - - - - 710.182-583.511 - - - - - - 583.511-146.829 27.988 Oct 2012 22.967 Oct 2013 - - - - 197.784 TBD Subtotal 1,440.522 27.988 22.967 - - - - 1,491.477 - Years To 43.617 - - - - - - 43.617-75.812 0.800 Oct 2012 0.780 Oct 2013 - - - - 77.392 - Special studies Various Various :, 0.421 1.145 Mar 2013 1.151 Oct 2013 - - - - 2.717 - Test and Evaluation ($ in Millions) Category Item Method & Type Performing Activity & Location Subtotal 119.850 1.945 1.931 - - - - 123.726 - Years To Subtotal - - - - - - - - - Air Force Page 5 of 8 R-1 Line #77
Exhibit R-3, RDT&E Project Analysis: PB 2015 Air Force : March 2014 3600 / 5 Management Services ($ in Millions) Category Item Method & Type Performing Activity & Location Years PE 0604853F / Evolved Expendable Launch Vehicle Program (SPACE) - EMD Project (Number/Name) 650004 / Evolved Expendable Launch Vehicle To Other Cntr Spt (PMA) Various Various : Various, 22.741 0.016 Oct 2012 0.040 Oct 2013 - - - - 22.797 - Remarks N/A Subtotal 22.741 0.016 0.040 - - - - 22.797 - Years To Project s 1,583.113 29.949 24.938 - - - - 1,638.000 - Air Force Page 6 of 8 R-1 Line #77
Exhibit R-4, RDT&E Schedule Profile: PB 2015 Air Force : March 2014 3600 / 5 PE 0604853F / Evolved Expendable Launch Vehicle Program (SPACE) - EMD Project (Number/Name) 650004 / Evolved Expendable Launch Vehicle Air Force Page 7 of 8 R-1 Line #77
Exhibit R-4A, RDT&E Schedule Details: PB 2015 Air Force : March 2014 3600 / 5 PE 0604853F / Evolved Expendable Launch Vehicle Program (SPACE) - EMD Schedule Details Project (Number/Name) 650004 / Evolved Expendable Launch Vehicle Start End Events Quarter Year Quarter Year EPSA Phase IIC 1 2013 4 2013 ESPA Phase IID 2 2014 3 2016 RL10C Engine Test #2 1 2013 2 2013 RL10C First Engine Delivery 4 2013 2 2014 GPS MT Certification Flights 1 2013 4 2013 GPS MT Eastern and Western Range Full Operational Capability 2 2013 2 2014 Special Studies (SS) Upper Stage Engine Risk Reduction 2 2013 4 2014 Air Force Page 8 of 8 R-1 Line #77